Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0525/16 | Slovak Telekom, a.s. | 11.11.2016 | 19,10 EUR s DPH |
| DFB0526/16 | Slovak Telekom, a.s. | 11.11.2016 | 32,87 EUR s DPH |
| DFB0527/16 | Slovak Telekom, a.s. | 11.11.2016 | 8,64 EUR s DPH |
| DFB0522/16 | MABONEX Slovakia,s.r.o | 10.11.2016 | 249,64 EUR s DPH |
| DFB0523/16 | Pavol Fabo Autoservis | 10.11.2016 | 221,00 EUR s DPH |
| DFB0518/16 | SAMM Slovakia, s.r.o. | 8.11.2016 | 672,24 EUR s DPH |
| DFB0519/16 | ITSK, s r. o. | 9.11.2016 | 617,00 EUR s DPH |
| DFB0520/16 | MABONEX Slovakia,s.r.o | 9.11.2016 | 465,01 EUR s DPH |
| DFB0521/16 | INTA, s.r.o. | 9.11.2016 | 38,40 EUR s DPH |
| DFB0513/16 | Marcela Filúsová - Šikovnica | 7.11.2016 | 242,95 EUR s DPH |
| DFB0514/16 | MABONEX Slovakia,s.r.o | 8.11.2016 | 94,26 EUR s DPH |
| DFB0515/16 | FIBEZ, s.r.o. | 8.11.2016 | 51,52 EUR s DPH |
| DFB0516/16 | ITSK, s r. o. | 8.11.2016 | 208,00 EUR s DPH |
| DFB0517/16 | FALCO SLOVAKIA, s.r.o. | 8.11.2016 | 1 200,00 EUR s DPH |
| DFB0509/16 | Slovenský plynárenský priemysel, a.s. | 7.11.2016 | 754,00 EUR s DPH |
| DFB0510/16 | ATC-JR, s.r.o. | 7.11.2016 | 232,30 EUR s DPH |
| DFB0511/16 | HOMOLKA, s.r.o. | 7.11.2016 | 80,39 EUR s DPH |
| DFB0512/16 | Slovak Telekom, a.s. | 7.11.2016 | 44,70 EUR s DPH |
| DFB0508/16 | Kaufland | 7.11.2016 | 30,61 EUR s DPH |
| DFB0507/16 | KVETA, s.r.o | 2.11.2016 | 486,24 EUR s DPH |
